Property, Plant & Equipment
56,048 GBP2023-11-30
35,358 GBP2022-11-30
Fixed Assets
56,048 GBP2023-11-30
35,358 GBP2022-11-30
Debtors
354,648 GBP2023-11-30
390,121 GBP2022-11-30
Cash at bank and in hand
316,690 GBP2023-11-30
214,040 GBP2022-11-30
Current Assets
671,338 GBP2023-11-30
604,161 GBP2022-11-30
Net Current Assets/Liabilities
505,071 GBP2023-11-30
437,392 GBP2022-11-30
Total Assets Less Current Liabilities
561,119 GBP2023-11-30
472,750 GBP2022-11-30
Net Assets/Liabilities
561,119 GBP2023-11-30
467,039 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
561,117 GBP2023-11-30
467,037 GBP2022-11-30
Average Number of Employees
162022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
33,810 GBP2022-11-30
Development expenditure
6,300 GBP2022-11-30
Intangible Assets - Gross Cost
40,110 GBP2022-11-30
Intangible assets - Disposals
-40,110 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,300 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
40,110 GBP2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-40,110 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
833 GBP2023-11-30
833 GBP2022-11-30
Furniture and fittings
78,829 GBP2023-11-30
37,838 GBP2022-11-30
Computers
46,770 GBP2023-11-30
39,603 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
126,432 GBP2023-11-30
78,274 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
810 GBP2023-11-30
532 GBP2022-11-30
Furniture and fittings
39,577 GBP2023-11-30
20,886 GBP2022-11-30
Computers
29,997 GBP2023-11-30
21,498 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,384 GBP2023-11-30
42,916 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
18,691 GBP2022-12-01 ~ 2023-11-30
Computers
8,499 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,468 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
23 GBP2023-11-30
301 GBP2022-11-30
Furniture and fittings
39,252 GBP2023-11-30
16,952 GBP2022-11-30
Computers
16,773 GBP2023-11-30
18,105 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
214,527 GBP2023-11-30
254,508 GBP2022-11-30
Trade Creditors/Trade Payables
Current
18,358 GBP2023-11-30
65,734 GBP2022-11-30
Other Taxation & Social Security Payable
Current
77,682 GBP2023-11-30
46,100 GBP2022-11-30